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ADDR
CONGERS - 3 :: 2823 Belgian Drive
[ BUILD: 20210000318 ]
| TO DO | ||||
   Missing window screens |
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| UPGRADES | ||||
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| CRITICAL PATH | ||||
| Tue | Feb 3 | Inspection (Concrete Wall) (1) | ||
| Wed | Feb 4 | Inspection (Conduit Under Slab) (1) | ||
| Inspection (Drain Tile) (0) | ||||
| Verify Window & Roof Structure (0) | ||||
| Patio (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Thu | Feb 5 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Feb 6 | Inspection (Rough In Electric) (1) | ||
| Mon | Feb 9 | Inspection (Framing) (1) * | ||
| Inspection (Deck Piers) (0) | ||||
| Exterior Stone (0) | ||||
| Set Electric Meter (0) * | ||||
| Inspection (Main Water Line) (0) | ||||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Tue | Feb 10 | Interior Trim - Paint (1) | ||
| Ceiling Fans (0) | ||||
| Wed | Feb 11 | Blower Door Test (1) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Thu | Feb 12 | Stain Hardwood Stairs (1) * | ||
| TO DO - COMPLETED OR DELETED | ||||
| Adding Oak treads | Temporary steps will be installed until oak treads come in the next three weeks | |||
| Still waiting on buyer to sign selection sheet. Reached out to Ryan Roberts yet once again. | ||||
| Temporary pine steps to be installed until I try to come in three weeks | ||||
| Temporary pine steps to be Installed until oak treads arrive in three weeks. | ||||
| Drywall correct in MB shower? | ||||
| Drywall repairs surrounding shower | ||||
| Replace back of k island? Granite? | Granite in. Need back of cabinet 9/18 | |||
| Replace cabinet w scratch | Kate will bring it to the townhouse | |||
| Rock | almost completed | |||
| Garage door 10/2 | ||||
| Paint 3 master bath | ||||
| CODED LOCKBOX 3333 | ||||
| Upstairs bath trim/flooring gap | Completed except master bath behind toilet | |||
| Loose shoe molding | ||||
| MB shelving | Kate will follow up, 10/14 | |||
| Dent in fridge | Lisa will order new door | |||
| Patch holes at stairs | Jill will have painters patch | |||
| Splash blocks | Tom | |||
| Exterior light | broken? On floor of basement. | |||
| Dentedstove in garage | CJ will remove | |||
| Touch up paint | ||||
| Paint exterior door frame | Painter | |||
| Master bathroom: Toilet has movement at floor. Have a plumber remove toilet, replacewax ring/seal and re-secure toilet. | ||||
| Wire is missing a romex connector where entering outlet box for low voltage wiring panel. Have an electrician repair. | ||||
| One outlet in the kitchen is within 6 feet of sink and not GFCI protected. Have an electrician repair. | ||||
| Sheathing is not cut out enough for proper amount of upper ventilation in attic. Have aroofer cut out sheathing for a 4" gap or add other ventilation like a thermostatically controlled vent fan or passive vents. | ||||
| Install a new HVAC filter. | ||||
| Flashing is not installed over garage door trim. Install Z flashing as needed. Kick out flashing is not installed at ends of step flashing on side bump out. Have a roofer install kick out flashing to insure water does not leak behind siding. Z flashing is not installed where stone meets trim board at front of home. Install flashingor apply flexible sealant to insure water cannot leak behind stone. | ||||
| Front door weather stripping has a gap at bottom latch side. Adjust door and/or weatherstripping. | ||||
| Right bedroom: Door latch does not catch jamb plate. Repair so that door can be locked. | ||||
| Left bedroom: Door rubs carpet when opened. Cut off 1/2" from bottom of door. | ||||
| Rear dining room door latch does not lock. Repair or replace door latch/lock as needed. | ||||
| Powder room: Exhaust fan cover is not tight against ceiling. Secure as needed. | ||||
| Master bathroom: One piece of flooring has separated behind toilet. Re-install flooring where needed. | ||||
| Splash block is not installed under gutter downspout at side of heat pump. Install a splashblock to divert water from foundation. | In process 10/27 | |||
| Metal wrap has a small gap on trim block for front porch roof support. Apply sealantwhere needed. | Tom | |||
| Garage handles | ||||
| Install correct garage door | On order | |||
| Paint touch up in small left bedroom | Painter | |||
| Clean paint from underneath deck door | ||||
| Install z-flashing at bump out | Tom | |||
| UPGRADES - COMPLETED | ||||
| Buyer requesting to add oak treads. | ||||
| Glass Shower Door | ||||
| UTile Shower in Master | ||||
| Amendment from $281,900 to $287,700 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.28.2021 | ||
| -- | -- | $2500 Deposit Received (0) 12.28.2021 | ||
| -- | -- | Association Packet Requested (0) 12.28.2021 | ||
| -- | -- | Association Packet Received (0) 12.28.2021 | ||
| -- | -- | Selections Meeting (0) 12.28.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.28.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.28.2021 | ||
| -- | -- | Deposit For Upgrades Received (0) 12.28.2021 | ||
| -- | -- | Building Permit (30) * | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | in process 3/24 | |
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Settlement Agent Confirmed (0) 12.28.2021 | ||
| -- | -- | Framing I (9) | ||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | ||
| -- | -- | House Number and Status in Window (0) 08.25.2021 | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) 08.23.2021 | ||
| -- | -- | Order Appliances (0) 08.23.2021 | SS Standard | |
| -- | -- | Deck (0) 09.29.2021 | ||
| -- | -- | Gutters (0) 10.16.2021 | ||
| -- | -- | Driveway (0) * 10.23.2021 | Apron needed | |
| -- | -- | Privacy Divider / Fence (0) * 09.29.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.30.2021 | ||
| -- | -- | HVAC Rough In (4) | in process 6/23 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * 09.26.2021 | in process 9/15 | |
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) 09.23.2021 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 09.29.2021 | ||
| -- | -- | Order Interior Doors & Trim (0) 08.21.2021 | BN Hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 7/24 | |
| -- | -- | Loan Approval (0) 12.28.2021 | ||
| -- | -- | Deed Preparation (0) 12.28.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/28 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) 10.14.2021 | ||
| -- | -- | House Numbers (0) 10.02.2021 | ||
| -- | -- | Mailbox (0) 12.28.2021 | ||
| -- | -- | Cabinet Installation (2) * 08.23.2021 | 8/19 | |
| -- | -- | Granite Installation (1) * 09.11.2021 | 9/10 | |
| -- | -- | Interior Trim - Install (3) * 09.08.2021 | Needs painting 9/6 | |
| -- | -- | Luxury Vinyl Plank (3) * 09.29.2021 | In process 9/26. Powder bath few spots in kitchen need completed. | |
| -- | -- | Luxury Vinyl Tile (0) 09.29.2021 | In process 9/26 | |
| -- | -- | Paint 2 (3) 10.02.2021 | Powder bath needs painting | |
| -- | -- | Cover Floors (0) 10.14.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.02.2021 | Plumbing on site 9/26 | |
| -- | -- | Shoe Moulding (0) 10.10.2021 | In process 10/6 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.13.2021 | BN Levers and BN Bathroom accessories. In process10/10 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.06.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.23.2021 | ||
| -- | -- | Set Water Meter (1) * 10.07.2021 | ||
| -- | -- | Electric Trim Out (3) * 10.16.2021 | BN Lighting. In process 10/13 | |
| -- | -- | HVAC Trim Out (1) * 10.02.2021 | In process | |
| -- | -- | Plumbing Trim Out (2) * 10.13.2021 | In process 9/29 | |
| -- | -- | Install Appliances (0) * 10.14.2021 | SS Standard | |
| -- | -- | Paint 3 (2) * 10.06.2021 | Completed except Master bath | |
| -- | -- | Carpet (2) 10.10.2021 | In process 10/6 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 10.25.2021 | ||
| -- | -- | Inspection (Final Building) (4) * 10.25.2021 | Fri, 10/22 | |
| -- | -- | Pre Walk Through (0) 10.18.2021 | Wednesday, 10/20 | |
| -- | -- | Cleaning (1) 10.23.2021 | ||
| -- | -- | Certificate of Occupancy (1) * 10.25.2021 | ||
| -- | -- | C.O. to Lender (0) 10.25.2021 | ||
| -- | -- | Schedule Closing (0) 11.02.2021 | ||
| -- | -- | Buyer Walk Through (1) * 10.27.2021 | Monday, 10/25 at 12:30 PM | |
| -- | -- | Payment for Upgrades (0) 11.01.2021 | ||
| -- | -- | Keys to Settlement Agent (0) 10.28.2021 | ||
| -- | -- | Review Settlement Statement (0) 11.04.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.04.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.02.2021 | ||
| -- | -- | Closing (1) 11.08.2021 | Nov 4, 1:00 PM | |
| -- | -- | Remove Coded Lockbox (0) 11.07.2021 | ||